Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 93-0324524 • 501(c)12 • Vernonia, OR
Profile
To provide electric energy to its members in the service territory of northwest oregon.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$53,833,150
Up $2,004,957 (+3.9%) from 2023
Liabilities
Up$26,319,592
Up $884,837 (+3.5%) from 2023
Net Assets
Up$27,513,558
Up $1,120,120 (+4.2%) from 2023
Revenue
Up$15,867,460
Up $760,972 (+5.0%) from 2023
Expenses
Up$15,867,460
Up $760,972 (+5.0%) from 2023
Net Income
Flat$0
Flat from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide electric energy to its members in the service territory of Northwest Oregon
To provide electric energy to its members in the service territory of northwest oregon.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $25,299,965 | $27,917,907 | ▲ $2,617,942 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $25,895,513 | $26,996,161 | ▲ $1,100,648 |
| Investments Program Related | $11,522,378 | $13,125,204 | ▲ $1,602,826 |
| Cash and Non-Interest-Bearing Accounts | $1,183,117 | $1,934,146 | ▲ $751,029 |
| Accounts Receivable | $1,700,038 | $1,705,515 | ▲ $5,477 |
| Inventories for Sale or Use | $1,056,044 | $1,109,778 | ▲ $53,734 |
| Rtn Earn Endowment Incm Other Fnds | $487,581 | $506,854 | ▲ $19,273 |
| Prepaid Expenses and Deferred Charges | $403,459 | $388,303 | ▼ $15,156 |
| Cap Stk Tr Prin Current Funds | $10,344 | $10,543 | ▲ $199 |
| Total Assets | $51,828,193 | $53,833,150 | ▲ $2,004,957 |
| Other Assets Total | $10,663,192 | $7,652,297 | ▼ $3,010,895 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $22,115,816 | $24,633,763 | ▲ $2,517,947 |
| Unsecured Notes Loans Payable | $2,000,000 | $0 | ▼ $2,000,000 |
| Accounts Payable and Accrued Expenses | $710,263 | $993,787 | ▲ $283,524 |
| Other Liabilities | $608,676 | $692,042 | ▲ $83,366 |
| Total Liabilities | $25,434,755 | $26,319,592 | ▲ $884,837 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $26,393,438 | $27,513,558 | ▲ $1,120,120 |
| Total Liabilities and Net Assets / Fund Balance | $51,828,193 | $53,833,150 | ▲ $2,004,957 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $25,298,759 | $23,800,982 | $49,099,741 |
| Buildings | $2,524,528 | $897,312 | $3,421,840 |
| Land | $94,620 | - | $94,620 |
| Investment Program Related Org | $11,919,180 | - | - |
| Other Assets Org | $259,332 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew Scott Larson | Operations Manager | FT | $153,800 | $123,436 | $277,236 |
| Jason C Liday | Lineman | FT | $254,522 | $19,386 | $273,908 |
| Daniel Huggett | CFO | FT | $152,685 | $108,954 | $261,639 |
| Colton Dewitt | Lineman | FT | $249,412 | $10,091 | $259,503 |
| Billi S Kohler | General Manager | FT | $162,915 | $90,493 | $253,408 |
| Justin T Reichard | Lineman | FT | $208,769 | $4,238 | $213,007 |
| Jamie M Mullins | Lineman | FT | $175,529 | $23,579 | $199,108 |
| John a Reichel | Meter Technician | FT | $173,275 | $9,055 | $182,330 |
| Patricia M Jordan | Vice President | - | $6,825 | $16 | $6,841 |
| Ray Taber | Director | - | $4,800 | $16 | $4,816 |
| Jolene Jonas | Director | - | $3,750 | $16 | $3,766 |
| James Buxton | President | - | $3,000 | $5 | $3,005 |
| Mark Ludeman | Secretary/treasurer | - | $2,550 | $16 | $2,566 |
| Paul Seamons | Director | - | $2,400 | $16 | $2,416 |
| Robert B Costley | Director | - | $2,050 | $16 | $2,066 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cfc | Financial Services | 20701 COOPERATIVE WAY, Dulles, VA 20166 | $3,072,329 |
| Pacific Northwest Generating | Purchase Power | 8440 SE SUNNYBROOK BLVD200, Clackamas, OR 97015 | $2,782,611 |
| Dj's Electrical INC | High Voltage Electrical Work | PO BOX 289, Brush Prairie, WA 98606 | $1,798,859 |
| Nreca | Employee Benefits | PO BOX 207472, Dallas, TX 75320-7472 | $1,365,537 |
| Wauna Federal Cu | Financial Services | PO BOX 67, Clatskaine, OR 97016 | $614,747 |
| Line Item | Amount |
|---|---|
| Other Expenses | $13,896,102 |
| Salaries, Compensation, and Employee Benefits | $817,759 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $1,475,950 |
| Benefits to Members | - | - | - | $1,153,599 |
| All Other Expenses | - | - | - | $1,090,359 |
| Interest | - | - | - | $954,436 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $817,759 |
| Other Expenses | - | - | - | $644,415 |
| Total Functional Expenses | $0 | $0 | $0 | $15,867,460 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Patronage Capital | $586,840 |
| Consumer Advance | $102,686 |
| Deferred Credits | $2,516 |
“West oregon electric cooperative, inc. (woec) has approximtely 3,800 members. Each of these members is an owner of woec.”
“The members are divided into 7 geographical districts of approximate equal proportions (1/7) and elect individuals to represent the members.”
“Changes to the bylaws of woec must be approved by the membership by majority vote at the annual meeting.”
“This 990 was prepared by an external tax preparer and reviewed by the organization's cfo before filing.”
“Policy 218 and 110 govern conflict of interest and disclosure. These were reviewed 03/24 and 08/24 for enforcement.”
“Board performs annual review of gm and sets new salary. Gm set managers salary which board approves as part of annual budget.”
“The governing documents, conflict of interest policy and financial statements are available upon request to the public and on the website”
“The governing documents, conflict of interest policy and financial statements are available upon request to the public and on the website”
“Patronage capital credits retired 1,153,599. Patronage allocation to members -52,951.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 710263 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 993787 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1700038 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1705515 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ELECTRIC ENERGY TO ITS MEMBERS IN THE SERVICE TERRITORY OF NORTHWEST OREGON. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1090359 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 1153599 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANIEL HUGGETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5034293021 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 652 ROSE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VERNONIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97064 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 10344 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 10543 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1183117 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1934146 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 817759 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3072329 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2782611 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1798859 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1365537 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 614747 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 20701 COOPERATIVE WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8440 SE SUNNYBROOK BLVD200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 207472 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 67 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DULLES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CLACKAMAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BRUSH PRAIRIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CLATSKAINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20166 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 97015 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 98606 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 753207472 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 97016 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CFC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PACIFIC NORTHWEST GENERATING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DJ'S ELECTRICAL INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | NRECA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | WAUNA FEDERAL CU |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FINANCIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PURCHASE POWER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HIGH VOLTAGE ELECTRICAL WORK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | EMPLOYEE BENEFITS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FINANCIAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 1153599 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 637186 |
| IRS990/CYOtherExpensesAmt | 0 | 13896102 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15230274 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 817759 |
| IRS990/CYTotalExpensesAmt | 0 | 15867460 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15867460 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1475950 |
| IRS990/Desc | 0 | TO PROVIDE ELECTRIC ENERGY TO ITS MEMBERS IN THE SERVICE TERRITORY OF NORTHWEST OREGON. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 5 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 16 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 16 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 16 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 16 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 90493 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 108954 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 123436 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 4238 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 19386 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10091 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 23579 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 9055 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA M JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL SEAMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES BUXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT B COSTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOLENE JONAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK LUDEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAY TABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILLI S KOHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL HUGGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREW SCOTT LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUSTIN T REICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JASON C LIDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | COLTON DEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMIE M MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN A REICHEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 3750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 162915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 152685 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 153800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 208769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 254522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 249412 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 175529 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 173275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | OPERATIONS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LINEMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | LINEMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | LINEMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | LINEMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | METER TECHNICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1944 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15867460 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/TotalAmt | 0 | 954436 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1056044 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1109778 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 637186 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 637186 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 11522378 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 13125204 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24698294 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25299965 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27917907 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52616201 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 15191079 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE ELECTRIC ENERGY TO ITS MEMBERS IN THE SERVICE TERRITORY OF NORTHWEST OREGON. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 22115816 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 24633763 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26393438 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27513558 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10663192 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7652297 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1100648 |
| IRS990/OtherExpensesGrp/Desc | 0 | DISTRIBUTION - MAINTENA |
| IRS990/OtherExpensesGrp/Desc | 1 | COST OF POWER |
| IRS990/OtherExpensesGrp/Desc | 2 | DISTRIBUTION _ OPERATIO |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4189886 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2813337 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2727719 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 644415 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 608676 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 692042 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 676381 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 25895513 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 26996161 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 403459 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 388303 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL HUGGETT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 19472 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF ELECTRIC ENERGY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PATRONAGE DIVIDENDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NON OPERATING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15143692 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47387 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39195 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15143692 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47387 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 39195 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 1381940 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 527587 |
| IRS990/PYOtherExpensesAmt | 0 | 12535497 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14578901 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1189051 |
| IRS990/PYTotalExpensesAmt | 0 | 15106488 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15106488 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 0 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 487581 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 506854 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2524528 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 897312 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3421840 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 1206024 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 11919180 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENT IN ASSOCIATED ORGANIZATIONS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | INVESTMENT IN NOTES - CFC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 94620 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 94620 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 25298759 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 23800982 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 49099741 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7392965 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 259332 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CIP |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED CHARGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 102686 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2516 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 586840 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONSUMER ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED CREDITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PATRONAGE CAPITAL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27917907 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7652297 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 13125204 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 692042 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 153800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 254522 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 152685 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 249412 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 162915 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 208769 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 175529 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 7 | 173275 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 7 | 0 |
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